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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : IF-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2022-01-31 | Simplified |
| 2021-07-08 | Public | 2021-01-31 | Simplified |
| 2020-06-17 | Public | 2020-01-31 | Simplified |
| 2019-04-24 | Public | 2019-01-31 | Simplified |
| 2018-10-09 | Public | 2018-01-31 | Simplified |
| 2017-07-10 | Public | 2017-01-31 | Simplified |
| Name | IF-COM |
| Siren | 817939754 |
| Closing | 2021-01-31 |
| Registry code | 3102 |
| Registration number | B2021/019619 |
| Management number | 2018B00716 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 361.00 | 258.00 | 103.00 | 361.00 |
028 Tangible Assets | 4 938.00 | 1 911.00 | 3 027.00 | 4 938.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 5 654.00 | 2 169.00 | 3 485.00 | 5 654.00 |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
110 Total Assets | 12 735.00 | 2 169.00 | 10 566.00 | 12 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 529.00 | |||
172 Other debts | 8 566.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 10 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 696.00 | 29 838.00 | 24 696.00 | |
232 Total operating income excluding VAT | 24 696.00 | 29 838.00 | 24 696.00 | |
242 Other external expenses | 13 244.00 | 11 561.00 | 13 244.00 | |
244 Taxes, duties and similar payments | 446.00 | 460.00 | 446.00 | |
250 Staff compensation | 9 725.00 | 16 983.00 | 9 725.00 | |
254 Depreciation and amortization | 1 280.00 | 834.00 | 1 280.00 | |
264 Total operating expenses | 24 696.00 | 29 838.00 | 24 696.00 | |
290 Exceptional income | 1 196.00 | 1 196.00 | ||
300 Exceptional expenses | 1 196.00 | 1 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 6 649.00 | 6 649.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
494 Total Fixed Assets (Decreases) | 2 105.00 | 2 105.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 196.00 | 1 196.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 196.00 | 1 196.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 105.00 | 2 105.00 | ||
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